Payment application

Mobile Payment: Revolutionizing OurFinancial LivesIn today's digital era, mobile payment has emerged as a convenient and secure means of transacting money. It has revolutionized the way we pay for goods and services, making it easier, faster, and safer than traditional payment methods. With the widespread ownership of smartphones and the availability of various mobile payment applications, this trend is likely to continue growing in popularity.The concept of mobile payment is simple yet ingenious. Using a mobile application, customers can link their bank accounts or credit cards to their smartphones. With this setup, they can initiate transactions by scanning a QR code, entering a PIN, or using biometric authentication like fingerprint or facial recognition. The payment is then processed securely through the mobile network, and thefunds are transferred to the merchant's account.One of the key advantages of mobile payment is its convenience. Imagine being able to pay for your coffee or groceries without fumbling through your wallet or searchingfor cash. You can simply open the mobile payment app, scan the QR code, and be done with it. This eliminates the need for physical cash, which can be lost or stolen, and it reduces the time spent waiting in line to make a payment. Moreover, mobile payment is safer than carrying cash or using credit cards. With mobile payment, your sensitive financial information is not exposed, and you don't have to worry about someone stealing your wallet or looking over your shoulder while you swipe your card. The transactions are encrypted and protected by multiple security layers, ensuring that your money is safe and secure.Another benefit of mobile payment is its ability to provide real-time transaction records. With every payment made through the mobile app, you can view a detailed record of the transaction, including the date, time, amount, and merchant information. This transparency gives you better control over your finances and helps you keep track of your expenses more easily.The growth of mobile payment has also had a significant impact on businesses. Merchants can accept payments more efficiently, reducing the need for cashiers and speeding upthe checkout process. This not only improves customer satisfaction but also increases sales and profits. Additionally, mobile payment solutions provide merchants with valuable insights into their customers' buying habits and preferences, enabling them to offer more personalized services and targeted marketing campaigns.In conclusion, mobile payment has revolutionized the way we pay for goods and services. Its convenience, security, and real-time transaction records have made it a popular choice among consumers and businesses alike. As technology continues to evolve, we can expect mobile payment to become even more widely adopted and integrated into our daily lives.**手机支付：革新我们的金融生活**在今天的数字时代，手机支付已成为便捷且安全的支付方式。

支付牌照申请资质和流程English.Requirements for Payment License Application.To obtain a payment license, applicants must meet the following requirements:Legal Entity: Applicants must be a legal entity, such as a limited liability company (LLC) or corporation.Financial Stability: Applicants must demonstrate financial stability and the ability to meet their financial obligations. This may require providing financial statements and proof of insurance.Compliance: Applicants must have a history of compliance with applicable laws and regulations, including anti-money laundering (AML) and know-your-customer (KYC) requirements.Technology: Applicants must have a robust technology infrastructure that meets industry standards for security and reliability.Management Team: Applicants must have a qualified management team with experience in the payment industry.Business Plan: Applicants must provide a detailed business plan that outlines their strategy, operations, and financial projections.Application Process.The application process for a payment license typically involves the following steps:1. Initial Submission: Applicants submit an initial application with basic information about their company, business plan, and management team.2. Due Diligence: Regulators conduct due diligence onthe applicant to assess their financial stability, compliance history, and technology infrastructure.3. Site Visit: Regulators may conduct a site visit to review the applicant's operations and meet with their management team.4. Issuance of License: If the applicant meets all requirements, the regulator will issue a payment license.Chinese.支付牌照申请资质。

币种[Currency]1. 项目 [Project]2. 成本中心 [Cost Center]3. 其他 [Others]备注 [Notes]请将所有的必要付款依据和已批复的付款申请交到财务部进行付款. 付款依据包括:1.)采购申请 2.)定单或合同 3.)收货单或服务接收单和验收单 4.)发票总经理[General Manager]首席财务官[ CFO ]人事总监财务审核付款金额[Amount of Payment]860200010 Finance Dept.IF(INT(D9*100)-INT(D9)*100=0,"",TEXT(INT(D9*10)-INT(D9)*10,"[dbnum2][$-804]General")&"角")&TEXT((INT(D9*100)-INT(D9*10)*10),"[dbnum2][$-804]General")&"分"付款说明[Descriptions]采购员/经办人申请[Applicant]大写金额[Amount in Words]叁仟贰佰肆拾贰元整费用承担及比例[Charge to & Allocation %]项目经理[Project Manager ][Buyer/Applicant]付款比例[Proportion]CNYBaotou AR service fee-3rd付款申请单Requisition of Payment2013-5-4收款人[Beneficiary]斯必克斯冷却技术(北京)有限公司 SPX Cooling Technologies ( Beijing ) Co., ltd.上海市佳信达(深圳)服务公司付款公司名称[Company Name]申请日期[Date of application]合同号[Purchase Order]Pls. Attach the all necessary payment supportings with this approved payment request form together, then pass them to Finance for processing payment. The payment supporting including : 1.) Purchase Request form 2.) Purchase Order / Contract 3.)Goods Receive Notes or Service Receive Notes 4.) Invoice日期[Date]签 字[Signature]签 字[Signature]批准[Authorized By][Department Manager]日期[Date][Sourcing Manager ]采购部门经理部门经理付款到期日[Payment due date]100.00%预付款[Downpayment]3,242.00 [ HR Director ][ Finance Manager ][Logistic Director][Project Director]项目总监物流总监。

境内外币支付系统申请流程英文回答：Cross-Border Foreign Currency Payment System Application Process.The cross-border foreign currency payment system is a platform that allows businesses to send and receive payments in foreign currencies. This system is typically used by businesses that engage in international trade or have operations in multiple countries.To apply for a cross-border foreign currency payment system, businesses will need to:1. Choose a provider. There are a number of different providers that offer cross-border foreign currency payment services. Businesses will need to compare the different providers and choose the one that best meets their needs.2. Complete an application. The application will typically require businesses to provide information about their business, their financial status, and their expected payment volume.3. Submit the application. Once the application is complete, it should be submitted to the provider.4. Wait for approval. The provider will review the application and make a decision on whether to approve the business for a cross-border foreign currency payment account.After the business has been approved for a cross-border foreign currency payment account, they can begin sending and receiving payments in foreign currencies. The business will typically need to provide the provider with instructions on how the payments should be processed.The cross-border foreign currency payment system is a valuable tool for businesses that engage in international trade. This system can help businesses to save money onforeign exchange fees and to streamline their payment processes.中文回答：境内外币支付系统申请流程。

公司 Company:PAYMENT APPLICATION FORM申请单号 No.:申请人 Applicant:部门 Department:申请日期 Prepared on:联系电话 Tel.:成本中心 Cost Center:收款人 Payee:收款人代码 Vendor Code:付款方式 Pay in:收款人银行 Bank:收款人帐号 A/C#:(1-现金Cash 2-支票Cheque 3-电汇T/T 4-汇票Draft 5-信用证L/C)合同号要求付款日币 种Contract #Requested Pay DateCurrency1. 备用金 Cash Advance2. 预付款 (工程款/货款等) Advance Payment3. 支付货款/其他应付款 Trade/Other Payables4. 购买文具/用具 Stationery5. 支付广告费 Advertisement6. 购买固定资产 Fixed Assets7. 支付工程项目 Engineering Project8. 集团内部划拨 Intercompany Loan9. 其他, 请注明 Other, please specify成本中心 / 项目 / 其他 Charge to Cost Center / Project / Others总额 Total 成本中心 / 项目 Cost Center / Project金额 Amount金额大写 Amount in words:佰 拾 万 仟 佰 拾 元 角 分预支情况 Advance to be cleared日期 Date注释 Remarks币种 Cur.上级主管批 准财务审核收款人Attested by:Approved by:Checked by:Received by:0.00付 款 申 请 单费用项目 Cost Item付 款 种 类Payment Types说 明Remarks金 额 金额 AmountAmount。

款项申请请示范文3篇Application for payment编订：JinTai College款项申请请示范文3篇小泰温馨提示：请示报告是机关、事业和企业单位在公文往来中经常用到的重要评议体之一。

主要用于向上级机关请求指示、请示批准某一事项的报告。

本文档根据请示报告内容要求展开说明，具有实践指导意义，便于学习和使用，本文下载后内容可随意修改调整及打印。

本文简要目录如下：【下载该文档后使用Word打开，按住键盘Ctrl键且鼠标单击目录内容即可跳转到对应篇章】1、篇章1：款项申请请示范文2、篇章2：款项申请请示范文3、篇章3：款项申请请示范文请示是法定公文中比较常用的一种文体,也是目前运用范围很广。

下文是小泰收集的款项申请请示范文，欢迎阅读!!篇章1:款项申请请示范文聊城市农业综合开发办公室：由我公司监理的聊城市农业综合开发xx年土地治理项目，阳谷及高唐（两个项目区），按合同约定，签定合同后预付总价款的20%，计款54615元，现申请拨付监理费。

xxx有限公司篇章2:款项申请请示范文【按住Ctrl键点此返回目录】由我公司中标承建的老鹰山花苑新建居住组团工程二标段（4#、7#、8#、9#、10#），工程已全部完工，工程总造价约820万元。

现正在收集资料，准备竣工验收工作。

由于该工程中标价格低，按合同所拨付的70%，远远不够工程施工所需的材料费、人工费的支出，现工程已竣工，农民工工资、材料款等急需解决，所以特向贵办申请，请求给予拨付80万元，解决农民工工资、材料款等问题为谢!六盘水渝黔建司老鹰山花苑项目部篇章3:款项申请请示范文【按住Ctrl键点此返回目录】尊敬的李局长及教育局领导：我校是一所农村初级中学，学校现有6个班，教职工19人，学生200余人。

学校自1998年高中撤并为初中以来，由于产权不明、没有建制而不属于合格学校建设单位，20xx年来没有得到上级任何拨款投入，因年久失修，现存在基础设施安全及设备添置等问题急需解决。

请款申请书英文回答：Application for Request for Payment。

Dear [Recipient Name],。

I am writing to request payment for the services rendered by [My Company Name] to [Client Name] for the period of [Start Date] to [End Date].As per our agreement, we were contracted to provide [Brief Description of Services]. We have successfully completed all the deliverables outlined in the contract and have met or exceeded all performance expectations.Enclosed are the following documents for your review:Invoice Number [Invoice Number]Detailed Statement of Work。

Supporting Documentation (if applicable)。

The total amount due for the aforementioned services is [Total Amount]. Please remit payment to the following account:Bank Name: [Bank Name]Account Number: [Account Number]SWIFT Code: [SWIFT Code]We appreciate your prompt attention to this matter. If you have any questions or require further information, please feel free to contact us.Thank you for your time and consideration.Sincerely,。

第1篇[Your Name][Your Address][City, State, Zip Code][Email Address][Phone Number][Date][Recipient's Name][Recipient's Title][Company Name][Company Address][City, State, Zip Code]Subject: Application for Payment ApprovalDear [Recipient's Name],I am writing to formally submit this payment application letter in relation to [describe the nature of the payment, e.g., invoice number, service provided, or product purchased]. The purpose of this letter is to request your approval for the payment amount of [amount] as outlined in the attached documents.IntroductionAs [Your Position], [Your Company Name], I am responsible for ensuring the timely and accurate processing of all financial transactions. It is with this in mind that I am submitting this payment application for your review and approval. The payment in question pertains to [briefly describe the transaction, e.g., services rendered, goods purchased, or payment for a specific project].Details of the Payment1. Invoice/Transaction Details:- Invoice Number: [Invoice Number]- Transaction Date: [Transaction Date]- Description: [Brief description of the service provided or product purchased]- Amount: [Amount]2. Reason for Payment:- The payment is due as per the agreed terms outlined in our contract dated [Contract Date].- The service/product was delivered/received on [Delivery/Receiving Date], and the payment is now due as per the agreed payment schedule.3. Financial Justification:- The payment is necessary to maintain the ongoing relationship between [Your Company Name] and [Recipient Company Name].- The service/product provided has been delivered as per the specifications and to the satisfaction of [Your Company Name].- Payment of this invoice will not affect the financial stability of [Your Company Name] and will ensure the continuity of our business operations.AttachmentsEnclosed with this letter are the following documents for your review:- Copy of the invoice [Invoice Number]- Copy of the contract [Contract Number]- Proof of service/product delivery [Delivery Receipt, Certificate of Completion, etc.]- Detailed breakdown of the payment terms and conditionsRequest for ApprovalI kindly request that you review the enclosed documents and approve the payment as soon as possible. We have been working diligently to fulfill our obligations and believe that the prompt payment of this invoice will strengthen our business relationship and encourage future collaborations.Payment MethodWe have provided our preferred payment method on the invoice and request that the payment be processed through the following channels:- Bank Transfer to [Bank Name], Account Number: [Account Number], SWIFT Code: [SWIFT Code]- Check made payable to [Company Name], Account Number: [Account Number]ConclusionIn conclusion, we appreciate your attention to this matter and look forward to your prompt response. Should you require any further information or clarification, please do not hesitate to contact me at [Your Phone Number] or [Your Email Address].Thank you for your time and consideration. I am confident that the payment of [Invoice Number] will be processed without delay.Sincerely,[Your Name][Your Position][Your Company Name]---Note: This template is designed to be customized according to the specific details of the payment request. The letter should be tailoredto reflect the nature of the transaction, the relationship between the parties, and any specific terms or conditions that apply.第2篇[Your Name][Your Address][City, State, ZIP Code][Email Address][Phone Number][Date][Recipient's Name][Recipient's Title][Company/Organization Name][Company/Organization Address][City, State, ZIP Code]Dear [Recipient's Name],Subject: Application for Payment for [Service/Item/Project]I am writing to formally request payment for [Service/Item/Project] provided to [Company/Organization Name] on [Date ofService/Item/Project]. As outlined in our previous agreements, I believe this payment is due and in accordance with the terms and conditions set forth in our contract.Background InformationTo provide context, please find below a summary of the services/products provided and the terms of the agreement:1. Service/Item/Project Description:[Provide a detailed description of the service, item, or project. Include specifics such as the scope of work, the duration of the project, or the nature of the product delivered.]2. Contractual Terms:[Reference the contract number or agreement date and provide a brief overview of the payment terms, including the amount due, payment schedule, and any penalties for late payment.]3. Invoicing Details:[Include the invoice number, date of invoice, and a summary of the charges, including taxes, shipping, and handling fees if applicable.]Payment Request DetailsThe following details outline the payment request for[Service/Item/Project]:1. Invoice Number: [Insert Invoice Number]2. Invoice Date: [Insert Invoice Date]3. Total Amount Due: [Insert Total Amount Due]4. Payment Terms:- As per our contract, payment is due within [X] days of the invoice date.- We understand that there may be a [Y] day grace period for payment, and we will ensure that the payment is made by [Due Date + Grace Period].5. Payment Method:- We would like to request payment via [Payment Method: e.g., bank transfer, check, or credit card].- Please provide the necessary payment details for [Payment Method]as follows:- Bank Transfer: [Bank Name], [Account Number], [SWIFT Code], [Branch Address]- Check: [Payable to: Company/Organization Name, Account Number: [Insert Account Number], Routing Number: [Insert Routing Number]]- Credit Card: [Insert Credit Card Type], [Credit Card Number: Last Four Digits], [Expiry Date: MM/YY]Supporting DocumentationIn support of this payment request, we have attached the following documents:1. Contract Agreement: [Contract Number/Date]2. Invoice: [Invoice Number/Date]3. Proof of Delivery/Completion: [Attach any relevant documentation to prove that the service, item, or project has been completed/delivered.]ConclusionWe greatly appreciate your prompt attention to this matter and trustthat this payment will be processed in a timely manner. Should you require any further information or clarification regarding this payment request, please do not hesitate to contact me at [Your Phone Number] or [Your Email Address].Thank you for your cooperation and understanding. We look forward to continuing our business relationship with [Company/Organization Name].Sincerely,[Your Name][Your Position][Your Company/Organization Name][Your Company/Organization Address][City, State, ZIP Code][Email Address][Phone Number]---Note:This template is a general guideline for a payment application letter. You may need to customize it based on the specific details of your service, item, project, and contractual terms. Ensure that all information provided is accurate and that the letter is formally addressed to the appropriate recipient within the company or organization.第3篇[Your Name][Your Address][City, State, ZIP Code][Email Address][Phone Number][Date][Recipient's Name][Recipient's Title][Company/Organization Name][Company/Organization Address][City, State, ZIP Code]Subject: Application for PaymentDear [Recipient's Name],I am writing to formally submit an application for payment in relationto [service/product/project] provided by [Your Company/Organization Name] to [Client's Company/Organization Name]. This letter outlines thedetails of the transaction, the amount due, and the terms under which payment is requested.Introduction[Your Company/Organization Name] has been contracted to provide[service/product/project] to [Client's Company/Organization Name] as per the terms outlined in the contract dated [Contract Date]. The scope of work, deliverables, and payment schedule were clearly defined in the agreement.Details of the Transaction1. Contract Reference: Contract No. [Contract Number]2. Service/Product/Project Description: [Provide a brief description of the service/product/project provided.]3. Completion Date: [Date of completion]4. Invoice Number: [Invoice Number]5. Invoice Date: [Invoice Date]6. Amount Due: [Total amount due as per the invoice]Justification for PaymentThe services/products/projects provided by [Your Company/Organization Name] have been completed in accordance with the agreed-upon specifications and standards. The deliverables have been accepted by [Client's Company/Organization Name], and the following evidencesupports the request for payment:1. Acceptance Certificate: [Attach a copy of the acceptance certificate signed by [Client's Company/Organization Name] representative.]2. Quality Assurance Reports: [Attach copies of quality assurance reports that confirm the services/products/projects meet the required standards.]3. Progress Reports: [Attach copies of progress reports that detail the completion of the work as per the agreed schedule.]Payment TermsAs per the contract, payment for the services/products/projects is due within [Number of days] days from the date of invoice. The current due date for payment is [Due Date]. We kindly request that you process the payment at your earliest convenience.Amount DueThe total amount due for the services/products/projects is [Total Amount Due]. This includes the following:1. Invoice Amount: [Invoice Amount]2. Tax (if applicable): [Tax Amount]3. Late Payment Fees (if applicable): [Late Payment Fees, if any]Payment MethodsWe accept the following payment methods:1. Bank Transfer: [Bank Name, Account Number, SWIFT Code]2. Check: [Make payable to [Your Company/Organization Name]]3. Credit Card: [Credit Card Information, if applicable]Request for Prompt ActionWe understand the importance of timely payments and the impact they have on our operations. Therefore, we kindly request that you expedite the processing of this payment application. We are prepared to provide any additional information or documentation that may be required tofacilitate the payment process.Contact InformationFor any inquiries or assistance regarding this payment application, please contact:[Your Name][Your Position][Your Company/Organization Name][Phone Number][Email Address]We appreciate your prompt attention to this matter and look forward to continuing our business relationship. Thank you for your cooperation and understanding.Sincerely,[Your Name][Your Position][Your Company/Organization Name][Your Signature (if sending a hard copy)]---Additional InformationIf you need to customize this template to fit a specific situation, consider the following additional sections that can be included:1. Background Information:- Provide a brief background on the company or project that necessitates the payment.- Explain any special circumstances that might be relevant to the payment request.2. Detailed Description of Services/Products/Projects:- Offer a more detailed description of the services/products/projects provided.- Include any milestones or key performance indicators that were met.3. Payment Schedule:- If the payment is part of a larger payment schedule, outline the entire schedule for clarity.4. Attachments:- Include a list of any attachments that support the payment application, such as contracts, invoices, delivery receipts, etc.5. Dispute Resolution:- Mention the dispute resolution clause or process in case of any discrepancies.6. Enclosures:- List any enclosures that are included with the payment application letter, such as invoices, receipts, or other financial documents.Remember to adjust the template to fit the specific requirements of your organization and the transaction at hand.。

专利名称：PAYMENT NOTE WITH METHODS,APPLICATION AND PAYMENT SYSTEM 发明人：GUROV, Aleksandr Efimovich,ГУРОВ,Александр Ефимович申请号：RU2014/000243申请日：20140403公开号：WO2014/168514A2公开日：20141016专利内容由知识产权出版社提供专利附图：摘要：T he group of inventions relates to currency circulation. A payment note with a transducer is irradiated in an n-shaped frame of a terminal. A transducer code is recordedon the basis of field parameters. Over a communications channel, the server determines the code and, from a list, the value of the note. A first and a second key in the system form the note and an article sensor, which are arranged separately on the client. The server identifies the client on the basis of the keys and prevents a change in value without a key. Technical result: electronic payments with protection of an account without any manual intervention by a client.申请人：GUROV, Aleksandr Efimovich,ГУРОВ, Александр Ефимович地址：Altuf`evskoe shosse, 30-93 Moscow, 127562 RU,Алтуфьевское шоссе, 30-93,Москва,, 127562, Moscow RU国籍：RU,RU代理人：MOKHOV, Yevgyenij Valer'yevich,МОХОВ, Евгений Валерьевич更多信息请下载全文后查看。